|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-027-002/2002
(PONDI( U))
|
1738007000NRG24210320241663582
|
22/03/2024
|
rahul thakre
|
1738007WL073798
|
rahul thakre
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
rahulthakre
|
CANARA BANK(508532)
|
|
2
|
BAIHAR
|
MP-38-007-027-002/8197
(PONDI( U))
|
1738007000NRG24210320241663566
|
22/03/2024
|
MANNU
|
1738007WL073797
|
MANNU
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
MANNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-052-001/5411
(MENDKI)
|
1738007000NRG24220320241664561
|
22/03/2024
|
Sandhya
|
1738007WL073868
|
Sandhya
|
00089
|
CBIN0281049
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-056-001/667-B
(GARHI)
|
1738007000NRG24220320241666935
|
22/03/2024
|
LAKSHMI YADAV
|
1738007WL074011
|
LAKSHMI YADAV
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473453087
|
|
LAKSHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-004-002/5385
(SIJORA)
|
1738007000NRG24220320241665272
|
22/03/2024
|
SANTA BAI
|
1738007WL073908
|
SANTA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAIHAR
|
MP-38-007-004-002/5396
(SIJORA)
|
1738007000NRG24220320241665336
|
22/03/2024
|
DAYARAM
|
1738007WL073911
|
DAYARAM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-004-002/5649
(SIJORA)
|
1738007000NRG24220320241665273
|
22/03/2024
|
SUKHRAM
|
1738007WL073908
|
SUKHRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-004-002/5650
(SIJORA)
|
1738007000NRG24220320241665337
|
22/03/2024
|
AVANTI BAI
|
1738007WL073911
|
AVANTI BAI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-004-002/5651
(SIJORA)
|
1738007000NRG24220320241665274
|
22/03/2024
|
JHAMSINGH
|
1738007WL073908
|
JHAMSINGH
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453087
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-004-002/5695
(SIJORA)
|
1738007000NRG24220320241665279
|
22/03/2024
|
SEWARAM
|
1738007WL073908
|
SEWARAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-004-002/5698
(SIJORA)
|
1738007000NRG24220320241665280
|
22/03/2024
|
BILSAN
|
1738007WL073908
|
BILSAN
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
BILSAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BAIHAR
|
MP-38-007-004-002/6063
(SIJORA)
|
1738007000NRG24220320241665343
|
22/03/2024
|
DHARMENDRA
|
1738007WL073911
|
DHARMENDRA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-004-002/6063
(SIJORA)
|
1738007000NRG24220320241665290
|
22/03/2024
|
SANJAY
|
1738007WL073908
|
SANJAY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAIHAR
|
MP-38-007-004-002/6076
(SIJORA)
|
1738007000NRG24220320241665344
|
22/03/2024
|
DILIP SINGH
|
1738007WL073911
|
DILIP SINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
BAIHAR
|
MP-38-007-004-002/6084
(SIJORA)
|
1738007000NRG24220320241665292
|
22/03/2024
|
MANKUVAR
|
1738007WL073908
|
MANKUVAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
MANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-004-002/6093
(SIJORA)
|
1738007000NRG24220320241665295
|
22/03/2024
|
BUDDH SINGH
|
1738007WL073908
|
BUDDH SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
BUDDHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
BAIHAR
|
MP-38-007-004-002/6094
(SIJORA)
|
1738007000NRG24220320241665296
|
22/03/2024
|
VIMLA
|
1738007WL073908
|
VIMLA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-004-002/6095
(SIJORA)
|
1738007000NRG24220320241665297
|
22/03/2024
|
AMAR SINGH
|
1738007WL073908
|
AMAR SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-004-002/6095
(SIJORA)
|
1738007000NRG24220320241665298
|
22/03/2024
|
REVATI BAI
|
1738007WL073908
|
REVATI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
REVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BAIHAR
|
MP-38-007-039-001/624
(GOWARI)
|
1738007000NRG24220320241665488
|
22/03/2024
|
karnsingh
|
1738007WL073925
|
karnsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-039-001/658-C
(GOWARI)
|
1738007000NRG24220320241665496
|
22/03/2024
|
rupendra
|
1738007WL073925
|
rupendra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG24220320241665497
|
22/03/2024
|
narsingh
|
1738007WL073925
|
narsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BAIHAR
|
MP-38-007-039-002/2490
(GOWARI)
|
1738007000NRG24220320241665500
|
22/03/2024
|
nainsingh
|
1738007WL073925
|
nainsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-039-002/2491
(GOWARI)
|
1738007000NRG24220320241665501
|
22/03/2024
|
sonbati
|
1738007WL073925
|
sonbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-039-002/2492
(GOWARI)
|
1738007000NRG24220320241665503
|
22/03/2024
|
rajesh
|
1738007WL073925
|
rajesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAIHAR
|
MP-38-007-039-002/2494
(GOWARI)
|
1738007000NRG24220320241665505
|
22/03/2024
|
antram
|
1738007WL073925
|
antram
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-039-002/2494
(GOWARI)
|
1738007000NRG24220320241665506
|
22/03/2024
|
birjo bai
|
1738007WL073925
|
birjo bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
birjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-039-002/2497-A
(GOWARI)
|
1738007000NRG24220320241665510
|
22/03/2024
|
amrotin bai
|
1738007WL073925
|
amrotin bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453087
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-039-002/2497-A
(GOWARI)
|
1738007000NRG24220320241665509
|
22/03/2024
|
sukhdev
|
1738007WL073925
|
sukhdev
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-039-002/5815
(GOWARI)
|
1738007000NRG24220320241665514
|
22/03/2024
|
bhuwan singh
|
1738007WL073925
|
bhuwan singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
bhuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-052-001/5251
(MENDKI)
|
1738007000NRG24220320241664560
|
22/03/2024
|
rajesh
|
1738007WL073868
|
rajesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-052-001/5412
(MENDKI)
|
1738007000NRG24220320241664562
|
22/03/2024
|
Mannu
|
1738007WL073868
|
Mannu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Mannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BAIHAR
|
MP-38-007-052-001/5413-A
(MENDKI)
|
1738007000NRG24220320241664563
|
22/03/2024
|
Rameshwar
|
1738007WL073868
|
Rameshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAIHAR
|
MP-38-007-052-001/5417-A
(MENDKI)
|
1738007000NRG24220320241664564
|
22/03/2024
|
mahesh
|
1738007WL073868
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-052-001/5436
(MENDKI)
|
1738007000NRG24220320241664565
|
22/03/2024
|
Surynarayan
|
1738007WL073868
|
Surynarayan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Surynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAIHAR
|
MP-38-007-052-001/5441-A
(MENDKI)
|
1738007000NRG24220320241664566
|
22/03/2024
|
Lankesh
|
1738007WL073868
|
Lankesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Lankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAIHAR
|
MP-38-007-052-001/5448-C
(MENDKI)
|
1738007000NRG24220320241664567
|
22/03/2024
|
Lalita
|
1738007WL073868
|
Lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-052-001/5495
(MENDKI)
|
1738007000NRG24220320241664568
|
22/03/2024
|
Sita
|
1738007WL073868
|
Sita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAIHAR
|
MP-38-007-052-002/146
(MENDKI)
|
1738007000NRG24220320241664569
|
22/03/2024
|
sunita
|
1738007WL073868
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BAIHAR
|
MP-38-007-053-001/7271
(PATAWA (F))
|
1738007000NRG24220320241666180
|
22/03/2024
|
RAJKUMAR MERAVI
|
1738007WL073973
|
RAJKUMAR MERAVI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
RAJKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-053-001/8984
(PATAWA (F))
|
1738007000NRG24220320241666151
|
22/03/2024
|
Sunil kumar tekam
|
1738007WL073966
|
Sunil kumar tekam
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
Sunilkumartekam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-053-001/9023
(PATAWA (F))
|
1738007000NRG24220320241666192
|
22/03/2024
|
suklal meravi
|
1738007WL073973
|
suklal meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
suklalmeravi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-053-001/9024-B
(PATAWA (F))
|
1738007000NRG24220320241666194
|
22/03/2024
|
BRAJLAL DHURWEY
|
1738007WL073973
|
BRAJLAL DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
BRAJLALDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-053-001/9044-B
(PATAWA (F))
|
1738007000NRG24220320241666200
|
22/03/2024
|
mithlesh singh tekam
|
1738007WL073973
|
mithlesh singh tekam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
mithleshsinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-053-001/9044-D
(PATAWA (F))
|
1738007000NRG24220320241666201
|
22/03/2024
|
RukhmiTekam
|
1738007WL073973
|
RukhmiTekam
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453087
|
|
RukhmiTekam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-053-002/91
(PATAWA (F))
|
1738007000NRG24220320241666160
|
22/03/2024
|
HARBAN
|
1738007WL073970
|
HARBAN
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
HARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-002-001/9777
(LUD)
|
1738007002NRG24220320241664711
|
22/03/2024
|
Lalita
|
1738007002WL073878
|
Lalita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-002-001/9777
(LUD)
|
1738007002NRG24220320241664712
|
22/03/2024
|
Yashvant
|
1738007002WL073878
|
Yashvant
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
Yashvant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BAIHAR
|
MP-38-007-002-002/2534
(LUD)
|
1738007002NRG24220320241664707
|
22/03/2024
|
Antram
|
1738007002WL073876
|
Antram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-002-003/292
(LUD)
|
1738007002NRG24220320241664708
|
22/03/2024
|
Rajendra
|
1738007002WL073876
|
Rajendra
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453087
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-027-002/2002
(PONDI( U))
|
1738007000NRG24210320241663581
|
22/03/2024
|
tejsingh thakre
|
1738007WL073798
|
tejsingh thakre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
tejsinghthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-027-002/2038
(PONDI( U))
|
1738007000NRG24210320241663555
|
22/03/2024
|
Anita sonwane
|
1738007WL073797
|
Anita sonwane
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Anitasonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-027-002/2038
(PONDI( U))
|
1738007000NRG24210320241663556
|
22/03/2024
|
Pallavi
|
1738007WL073797
|
Pallavi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Pallavi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-027-002/2047
(PONDI( U))
|
1738007000NRG24210320241663583
|
22/03/2024
|
Sunderlal Thakre
|
1738007WL073798
|
Sunderlal Thakre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SunderlalThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-027-002/2088
(PONDI( U))
|
1738007000NRG24210320241663557
|
22/03/2024
|
Sombati
|
1738007WL073797
|
Sombati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-027-002/2091
(PONDI( U))
|
1738007000NRG24210320241663558
|
22/03/2024
|
Sangita Kupale
|
1738007WL073797
|
Sangita Kupale
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SangitaKupale
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-027-002/2092
(PONDI( U))
|
1738007000NRG24210320241663559
|
22/03/2024
|
Imla Kupale
|
1738007WL073797
|
Imla Kupale
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
ImlaKupale
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-027-002/8045
(PONDI( U))
|
1738007000NRG24210320241663561
|
22/03/2024
|
parmila
|
1738007WL073797
|
parmila
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAIHAR
|
MP-38-007-027-002/8104
(PONDI( U))
|
1738007000NRG24210320241663562
|
22/03/2024
|
geeta
|
1738007WL073797
|
geeta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAIHAR
|
MP-38-007-027-002/8149
(PONDI( U))
|
1738007000NRG24210320241663563
|
22/03/2024
|
Munni
|
1738007WL073797
|
Munni
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-027-002/8167
(PONDI( U))
|
1738007000NRG24210320241663565
|
22/03/2024
|
LALITA
|
1738007WL073797
|
LALITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-027-002/8197
(PONDI( U))
|
1738007000NRG24210320241663567
|
22/03/2024
|
Suddo
|
1738007WL073797
|
Suddo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Suddo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAIHAR
|
MP-38-007-027-002/8224-A
(PONDI( U))
|
1738007000NRG24210320241663569
|
22/03/2024
|
Rameshwari
|
1738007WL073797
|
Rameshwari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAIHAR
|
MP-38-007-027-002/8224-A
(PONDI( U))
|
1738007000NRG24210320241663568
|
22/03/2024
|
Santulal
|
1738007WL073797
|
Santulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-027-002/8228
(PONDI( U))
|
1738007000NRG24210320241663586
|
22/03/2024
|
Suraj
|
1738007WL073798
|
Suraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-027-002/8243-A
(PONDI( U))
|
1738007000NRG24210320241663570
|
22/03/2024
|
Gulab
|
1738007WL073797
|
Gulab
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAIHAR
|
MP-38-007-027-002/8276
(PONDI( U))
|
1738007000NRG24210320241663587
|
22/03/2024
|
Taran
|
1738007WL073798
|
Taran
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Taran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAIHAR
|
MP-38-007-027-002/8282
(PONDI( U))
|
1738007000NRG24210320241663571
|
22/03/2024
|
santura
|
1738007WL073797
|
santura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-027-002/8306-A
(PONDI( U))
|
1738007000NRG24210320241663572
|
22/03/2024
|
MEHATLAL
|
1738007WL073797
|
MEHATLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
BAIHAR
|
MP-38-007-027-002/8307
(PONDI( U))
|
1738007000NRG24210320241663573
|
22/03/2024
|
IMRATLAL
|
1738007WL073797
|
IMRATLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-027-002/8333-A
(PONDI( U))
|
1738007000NRG24210320241663588
|
22/03/2024
|
LALITA JAGDISH THAKRE
|
1738007WL073798
|
LALITA JAGDISH THAKRE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
LALITAJAGDISHTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-027-002/8336
(PONDI( U))
|
1738007000NRG24210320241663574
|
22/03/2024
|
basant
|
1738007WL073797
|
basant
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-027-002/8336
(PONDI( U))
|
1738007000NRG24210320241663575
|
22/03/2024
|
parwati
|
1738007WL073797
|
parwati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-027-002/8340-A
(PONDI( U))
|
1738007000NRG24210320241663576
|
22/03/2024
|
Indrakala
|
1738007WL073797
|
Indrakala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-027-002/8367
(PONDI( U))
|
1738007000NRG24210320241663577
|
22/03/2024
|
Ramparsad
|
1738007WL073797
|
Ramparsad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-027-002/8369
(PONDI( U))
|
1738007000NRG24210320241663590
|
22/03/2024
|
Durgabai
|
1738007WL073798
|
Durgabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-027-002/8369
(PONDI( U))
|
1738007000NRG24210320241663589
|
22/03/2024
|
madan
|
1738007WL073798
|
madan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
madan
|
CANARA BANK(508532)
|
|
78
|
BAIHAR
|
MP-38-007-027-002/8369-A
(PONDI( U))
|
1738007000NRG24210320241663592
|
22/03/2024
|
DAMESHWARI
|
1738007WL073798
|
DAMESHWARI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
DAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-027-002/8369-A
(PONDI( U))
|
1738007000NRG24210320241663591
|
22/03/2024
|
rajendra
|
1738007WL073798
|
rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-027-002/8387
(PONDI( U))
|
1738007000NRG24210320241663578
|
22/03/2024
|
Buddulal
|
1738007WL073797
|
Buddulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Buddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-027-002/8394
(PONDI( U))
|
1738007000NRG24210320241663579
|
22/03/2024
|
yesvar
|
1738007WL073797
|
yesvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
yesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-027-002/8768
(PONDI( U))
|
1738007000NRG24210320241663580
|
22/03/2024
|
BIPAT PANCHE
|
1738007WL073797
|
BIPAT PANCHE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
BIPATPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BAIHAR
|
MP-38-007-028-001/4455
(SONPURI)
|
1738007000NRG24220320241665361
|
22/03/2024
|
anita
|
1738007WL073915
|
anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAIHAR
|
MP-38-007-028-001/4455
(SONPURI)
|
1738007000NRG24220320241665360
|
22/03/2024
|
devshinh
|
1738007WL073915
|
devshinh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
devshinh
|
GENERAL POST OFFICE(607245)
|
|
85
|
BAIHAR
|
MP-38-007-028-001/4480-B
(SONPURI)
|
1738007000NRG24220320241665366
|
22/03/2024
|
Mahesh uikey
|
1738007WL073915
|
Mahesh uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Maheshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-028-001/4539-A
(SONPURI)
|
1738007000NRG24220320241665368
|
22/03/2024
|
kavits bai
|
1738007WL073915
|
kavits bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
kavitsbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAIHAR
|
MP-38-007-028-001/5298
(SONPURI)
|
1738007000NRG24220320241665371
|
22/03/2024
|
prahlad
|
1738007WL073915
|
prahlad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-028-001/5298
(SONPURI)
|
1738007000NRG24220320241665372
|
22/03/2024
|
ush
|
1738007WL073915
|
ush
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
ush
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-028-002/2132-A
(SONPURI)
|
1738007000NRG24220320241665373
|
22/03/2024
|
dinesh tekam
|
1738007WL073915
|
dinesh tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
dineshtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAIHAR
|
MP-38-007-028-002/2150
(SONPURI)
|
1738007000NRG24220320241665374
|
22/03/2024
|
guha
|
1738007WL073915
|
guha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
guha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-028-002/2154
(SONPURI)
|
1738007000NRG24220320241665375
|
22/03/2024
|
DWARKALA
|
1738007WL073915
|
DWARKALA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
DWARKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-028-002/2178
(SONPURI)
|
1738007000NRG24220320241665377
|
22/03/2024
|
Krishna kumar
|
1738007WL073915
|
Krishna kumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-028-002/2428
(SONPURI)
|
1738007000NRG24220320241665379
|
22/03/2024
|
chitrlekha
|
1738007WL073915
|
chitrlekha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
chitrlekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAIHAR
|
MP-38-007-028-002/2454
(SONPURI)
|
1738007000NRG24220320241665106
|
22/03/2024
|
ashish
|
1738007WL073896
|
ashish
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-028-002/2454
(SONPURI)
|
1738007000NRG24220320241665380
|
22/03/2024
|
mamta
|
1738007WL073915
|
mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-028-002/2480
(SONPURI)
|
1738007000NRG24220320241665381
|
22/03/2024
|
dipeekant
|
1738007WL073915
|
dipeekant
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
dipeekant
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-028-002/3202
(SONPURI)
|
1738007000NRG24220320241665382
|
22/03/2024
|
bharat lal
|
1738007WL073915
|
bharat lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
bharatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BAIHAR
|
MP-38-007-028-002/6136
(SONPURI)
|
1738007000NRG24220320241665107
|
22/03/2024
|
sankar
|
1738007WL073896
|
sankar
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-053-002/108
(PATAWA (F))
|
1738007000NRG24220320241666159
|
22/03/2024
|
TEJRAM DHURWEY
|
1738007WL073970
|
TEJRAM DHURWEY
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
TEJRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-004-002/5279
(SIJORA)
|
1738007000NRG24220320241665265
|
22/03/2024
|
SOMVATI PANDRE
|
1738007WL073908
|
SOMVATI PANDRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SOMVATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-004-002/5694
(SIJORA)
|
1738007000NRG24220320241665278
|
22/03/2024
|
Sukwaro
|
1738007WL073908
|
Sukwaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Sukwaro
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-004-002/5698
(SIJORA)
|
1738007000NRG24220320241665339
|
22/03/2024
|
Gomati Dhurwey
|
1738007WL073911
|
Gomati Dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
GomatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-004-002/5699
(SIJORA)
|
1738007000NRG24220320241665282
|
22/03/2024
|
Chandravati Pusham
|
1738007WL073908
|
Chandravati Pusham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
ChandravatiPusham
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-004-002/5701
(SIJORA)
|
1738007000NRG24220320241665340
|
22/03/2024
|
SARITA Taram
|
1738007WL073911
|
SARITA Taram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
SARITATaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-004-002/5932-B
(SIJORA)
|
1738007000NRG24220320241665287
|
22/03/2024
|
LAXMI TEKAM
|
1738007WL073908
|
LAXMI TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
LAXMITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAIHAR
|
MP-38-007-004-002/6089-B
(SIJORA)
|
1738007000NRG24220320241665294
|
22/03/2024
|
Fooleshwari Pandre
|
1738007WL073908
|
Fooleshwari Pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
FooleshwariPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-027-002/2047
(PONDI( U))
|
1738007000NRG24210320241663584
|
22/03/2024
|
Manisha Thakre
|
1738007WL073798
|
Manisha Thakre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
ManishaThakre
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-027-002/8177-A
(PONDI( U))
|
1738007000NRG24210320241663585
|
22/03/2024
|
Sunil
|
1738007WL073798
|
Sunil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-028-001/4435
(SONPURI)
|
1738007000NRG24220320241665359
|
22/03/2024
|
suraj
|
1738007WL073915
|
suraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-028-001/4467-A
(SONPURI)
|
1738007000NRG24220320241665362
|
22/03/2024
|
savni bai
|
1738007WL073915
|
savni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
savnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAIHAR
|
MP-38-007-028-001/4470
(SONPURI)
|
1738007000NRG24220320241665363
|
22/03/2024
|
Parwati
|
1738007WL073915
|
Parwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-028-001/4472
(SONPURI)
|
1738007000NRG24220320241665364
|
22/03/2024
|
urmila
|
1738007WL073915
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAIHAR
|
MP-38-007-028-001/4560-A
(SONPURI)
|
1738007000NRG24220320241665370
|
22/03/2024
|
usha
|
1738007WL073915
|
usha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAIHAR
|
MP-38-007-028-002/3202-A
(SONPURI)
|
1738007000NRG24220320241665383
|
22/03/2024
|
Puspa Choudhary
|
1738007WL073915
|
Puspa Choudhary
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
PuspaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-039-001/515
(GOWARI)
|
1738007000NRG24220320241665483
|
22/03/2024
|
syama bai
|
1738007WL073925
|
syama bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-039-001/552
(GOWARI)
|
1738007000NRG24220320241665484
|
22/03/2024
|
gita bai
|
1738007WL073925
|
gita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-039-001/552-A
(GOWARI)
|
1738007000NRG24220320241665485
|
22/03/2024
|
Nain singh
|
1738007WL073925
|
Nain singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-039-001/622
(GOWARI)
|
1738007000NRG24220320241665486
|
22/03/2024
|
devendra
|
1738007WL073925
|
devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-039-001/622
(GOWARI)
|
1738007000NRG24220320241665487
|
22/03/2024
|
srita
|
1738007WL073925
|
srita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
srita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-039-001/641
(GOWARI)
|
1738007000NRG24220320241665489
|
22/03/2024
|
momsingh
|
1738007WL073925
|
momsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
momsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-039-001/641
(GOWARI)
|
1738007000NRG24220320241665490
|
22/03/2024
|
ravindra
|
1738007WL073925
|
ravindra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-039-001/658
(GOWARI)
|
1738007000NRG24220320241665491
|
22/03/2024
|
bhurelal
|
1738007WL073925
|
bhurelal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
bhurelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
BAIHAR
|
MP-38-007-039-001/658
(GOWARI)
|
1738007000NRG24220320241665492
|
22/03/2024
|
prabha
|
1738007WL073925
|
prabha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-039-001/658-A
(GOWARI)
|
1738007000NRG24220320241665493
|
22/03/2024
|
chamrulal
|
1738007WL073925
|
chamrulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
BAIHAR
|
MP-38-007-039-001/658-B
(GOWARI)
|
1738007000NRG24220320241665495
|
22/03/2024
|
dileshwari
|
1738007WL073925
|
dileshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-039-001/658-B
(GOWARI)
|
1738007000NRG24220320241665494
|
22/03/2024
|
rameshwar
|
1738007WL073925
|
rameshwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
BAIHAR
|
MP-38-007-039-002/2486
(GOWARI)
|
1738007000NRG24220320241665498
|
22/03/2024
|
anjju
|
1738007WL073925
|
anjju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
anjju
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-039-002/2488
(GOWARI)
|
1738007000NRG24220320241665499
|
22/03/2024
|
mehtrin bai
|
1738007WL073925
|
mehtrin bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473453087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BAIHAR
|
MP-38-007-039-002/2492
(GOWARI)
|
1738007000NRG24220320241665502
|
22/03/2024
|
doropati bai
|
1738007WL073925
|
doropati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
doropatibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-039-002/2493
(GOWARI)
|
1738007000NRG24220320241665504
|
22/03/2024
|
shantii bai
|
1738007WL073925
|
shantii bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
shantiibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-039-002/2495
(GOWARI)
|
1738007000NRG24220320241665508
|
22/03/2024
|
janki bai
|
1738007WL073925
|
janki bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453087
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-039-002/2495
(GOWARI)
|
1738007000NRG24220320241665507
|
22/03/2024
|
mehtar
|
1738007WL073925
|
mehtar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
mehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-039-002/2498-A
(GOWARI)
|
1738007000NRG24220320241665511
|
22/03/2024
|
rasan bai
|
1738007WL073925
|
rasan bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453087
|
|
rasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-039-002/2498-B
(GOWARI)
|
1738007000NRG24220320241665512
|
22/03/2024
|
tara bai
|
1738007WL073925
|
tara bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-039-002/2498-C
(GOWARI)
|
1738007000NRG24220320241665513
|
22/03/2024
|
bela bai
|
1738007WL073925
|
bela bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-039-002/5815-A
(GOWARI)
|
1738007000NRG24220320241665515
|
22/03/2024
|
gita bai
|
1738007WL073925
|
gita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
137
|
BAIHAR
|
MP-38-007-053-001/8916-A
(PATAWA (F))
|
1738007000NRG24220320241666184
|
22/03/2024
|
SAVITRI DHURWEY
|
1738007WL073973
|
SAVITRI DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
SAVITRIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
BAIHAR
|
MP-38-007-053-001/7263
(PATAWA (F))
|
1738007000NRG24220320241666179
|
22/03/2024
|
Lekhni
|
1738007WL073973
|
Lekhni
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453087
|
|
Lekhni
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-053-001/7265
(PATAWA (F))
|
1738007000NRG24220320241666178
|
22/03/2024
|
indrapal
|
1738007WL073972
|
indrapal
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-053-001/8902
(PATAWA (F))
|
1738007000NRG24220320241666181
|
22/03/2024
|
NAIN SINGH
|
1738007WL073973
|
NAIN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-053-001/8916
(PATAWA (F))
|
1738007000NRG24220320241666182
|
22/03/2024
|
BISRAM
|
1738007WL073973
|
BISRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-053-001/8916
(PATAWA (F))
|
1738007000NRG24220320241666183
|
22/03/2024
|
toshan
|
1738007WL073973
|
toshan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
toshan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-053-001/8933-A
(PATAWA (F))
|
1738007000NRG24220320241666185
|
22/03/2024
|
Sadhana dhurwey
|
1738007WL073973
|
Sadhana dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
Sadhanadhurwey
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-053-001/8934-C
(PATAWA (F))
|
1738007000NRG24220320241666186
|
22/03/2024
|
jamuna bai
|
1738007WL073973
|
jamuna bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-053-001/8984
(PATAWA (F))
|
1738007000NRG24220320241666154
|
22/03/2024
|
DHARAM SINGH
|
1738007WL073967
|
DHARAM SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-053-001/8984
(PATAWA (F))
|
1738007000NRG24220320241666153
|
22/03/2024
|
GEETA BAI
|
1738007WL073967
|
GEETA BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-053-001/9001
(PATAWA (F))
|
1738007000NRG24220320241666188
|
22/03/2024
|
RAMCHARAN
|
1738007WL073973
|
RAMCHARAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-053-001/9011
(PATAWA (F))
|
1738007000NRG24220320241666189
|
22/03/2024
|
Kunti bai dhurwey
|
1738007WL073973
|
Kunti bai dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
Kuntibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-053-001/9013
(PATAWA (F))
|
1738007000NRG24220320241666190
|
22/03/2024
|
Tekram dhurwey
|
1738007WL073973
|
Tekram dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
Tekramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-053-001/9023
(PATAWA (F))
|
1738007000NRG24220320241666193
|
22/03/2024
|
BASMOTIN MERAVI
|
1738007WL073973
|
BASMOTIN MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
BASMOTINMERAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-053-001/9026
(PATAWA (F))
|
1738007000NRG24220320241666195
|
22/03/2024
|
AMOL SINGH
|
1738007WL073973
|
AMOL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-053-001/9029
(PATAWA (F))
|
1738007000NRG24220320241666197
|
22/03/2024
|
dharmin
|
1738007WL073973
|
dharmin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
dharmin
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-053-001/9029
(PATAWA (F))
|
1738007000NRG24220320241666198
|
22/03/2024
|
fagani bai
|
1738007WL073973
|
fagani bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
faganibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-053-001/9029
(PATAWA (F))
|
1738007000NRG24220320241666196
|
22/03/2024
|
mohan
|
1738007WL073973
|
mohan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-053-001/9038-A
(PATAWA (F))
|
1738007000NRG24220320241666152
|
22/03/2024
|
omprakash tekam
|
1738007WL073966
|
omprakash tekam
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
omprakashtekam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-053-001/9039
(PATAWA (F))
|
1738007000NRG24220320241666199
|
22/03/2024
|
satkumar tekam
|
1738007WL073973
|
satkumar tekam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
satkumartekam
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-053-001/9043
(PATAWA (F))
|
1738007000NRG24220320241666157
|
22/03/2024
|
KUSUMLATA
|
1738007WL073969
|
KUSUMLATA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-053-002/108
(PATAWA (F))
|
1738007000NRG24220320241666158
|
22/03/2024
|
SONABAI
|
1738007WL073970
|
SONABAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-053-002/91
(PATAWA (F))
|
1738007000NRG24220320241666161
|
22/03/2024
|
BUDHIYA BAI
|
1738007WL073970
|
BUDHIYA BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
160
|
BAIHAR
|
MP-38-007-004-002/5324
(SIJORA)
|
1738007000NRG24220320241665270
|
22/03/2024
|
Kamlesh Dhurwey
|
1738007WL073908
|
Kamlesh Dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
KamleshDhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BAIHAR
|
MP-38-007-039-001/2400-A
(GOWARI)
|
1738007000NRG24220320241665482
|
22/03/2024
|
ramsingh
|
1738007WL073925
|
ramsingh
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
BAIHAR
|
MP-38-007-004-002/6043-B
(SIJORA)
|
1738007000NRG24220320241665288
|
22/03/2024
|
GEETA PUSHAM
|
1738007WL073908
|
GEETA PUSHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
GEETAPUSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-004-002/5702-B
(SIJORA)
|
1738007000NRG24220320241665283
|
22/03/2024
|
bhagvati
|
1738007WL073908
|
bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAIHAR
|
MP-38-007-020-002/1663
(KUGAON)
|
1738007000NRG24220320241665628
|
22/03/2024
|
NIRMLA KUSHRE
|
1738007WL073934
|
NIRMLA KUSHRE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
NIRMLAKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-028-002/2208
(SONPURI)
|
1738007000NRG24220320241665378
|
22/03/2024
|
syama
|
1738007WL073915
|
syama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
syama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-053-001/9000
(PATAWA (F))
|
1738007000NRG24220320241666187
|
22/03/2024
|
ashok kumar markam
|
1738007WL073973
|
ashok kumar markam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
ashokkumarmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAIHAR
|
MP-38-007-053-001/9013-A
(PATAWA (F))
|
1738007000NRG24220320241666191
|
22/03/2024
|
sarita dhurwey
|
1738007WL073973
|
sarita dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453087
|
|
saritadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-053-001/9037-B
(PATAWA (F))
|
1738007000NRG24220320241666156
|
22/03/2024
|
gulafa bai dhurwey
|
1738007WL073969
|
gulafa bai dhurwey
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453087
|
|
gulafabaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
169
|
BAIHAR
|
MP-38-007-004-002/5322-C
(SIJORA)
|
1738007000NRG24220320241665267
|
22/03/2024
|
BUDH SINGH PANDRE
|
1738007WL073908
|
BUDH SINGH PANDRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
BUDHSINGHPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAIHAR
|
MP-38-007-004-002/5930-B
(SIJORA)
|
1738007000NRG24220320241665284
|
22/03/2024
|
Rajni Dhurwey
|
1738007WL073908
|
Rajni Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
RajniDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-027-002/2094
(PONDI( U))
|
1738007000NRG24210320241663560
|
22/03/2024
|
Alok Uikey
|
1738007WL073797
|
Alok Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
AlokUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
172
|
BAIHAR
|
MP-38-007-004-002/5281
(SIJORA)
|
1738007000NRG24220320241665266
|
22/03/2024
|
MAHITA bai dhurwey
|
1738007WL073908
|
MAHITA bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
MAHITAbaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-004-002/5322-C
(SIJORA)
|
1738007000NRG24220320241665268
|
22/03/2024
|
LOKESHWARI PANDRE
|
1738007WL073908
|
LOKESHWARI PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
LOKESHWARIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-004-002/5323
(SIJORA)
|
1738007000NRG24220320241665269
|
22/03/2024
|
indra bai
|
1738007WL073908
|
indra bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-004-002/5326
(SIJORA)
|
1738007000NRG24220320241665271
|
22/03/2024
|
manoti
|
1738007WL073908
|
manoti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
manoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-004-002/5653
(SIJORA)
|
1738007000NRG24220320241665338
|
22/03/2024
|
shivgulam budhram taram
|
1738007WL073911
|
shivgulam budhram taram
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
shivgulambudhramtaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-004-002/5655
(SIJORA)
|
1738007000NRG24220320241665276
|
22/03/2024
|
RANO BAI
|
1738007WL073908
|
RANO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
RANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-004-002/5657
(SIJORA)
|
1738007000NRG24220320241665277
|
22/03/2024
|
SURJEET SINGH DHURWEY
|
1738007WL073908
|
SURJEET SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SURJEETSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-004-002/5698
(SIJORA)
|
1738007000NRG24220320241665281
|
22/03/2024
|
Madanu Singh Dhurve
|
1738007WL073908
|
Madanu Singh Dhurve
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
MadanuSinghDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
BAIHAR
|
MP-38-007-004-002/5701-B
(SIJORA)
|
1738007000NRG24220320241665341
|
22/03/2024
|
GANESH TARAM
|
1738007WL073911
|
GANESH TARAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
GANESHTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAIHAR
|
MP-38-007-004-002/5932
(SIJORA)
|
1738007000NRG24220320241665285
|
22/03/2024
|
GERVA TEKAM
|
1738007WL073908
|
GERVA TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
GERVATEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
BAIHAR
|
MP-38-007-004-002/5932
(SIJORA)
|
1738007000NRG24220320241665286
|
22/03/2024
|
HEMANT
|
1738007WL073908
|
HEMANT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-004-002/5940
(SIJORA)
|
1738007000NRG24220320241665342
|
22/03/2024
|
SUKVARO DHURWEY
|
1738007WL073911
|
SUKVARO DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
SUKVARODHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-004-002/6049
(SIJORA)
|
1738007000NRG24220320241665289
|
22/03/2024
|
CHAINBATI Bai
|
1738007WL073908
|
CHAINBATI Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
CHAINBATIBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-004-002/6075
(SIJORA)
|
1738007000NRG24220320241665291
|
22/03/2024
|
JEVANTI Bai Dhurwey
|
1738007WL073908
|
JEVANTI Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
JEVANTIBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-008-001/5250
(KOYALIKHAPA)
|
1738007000NRG24220320241663831
|
22/03/2024
|
bharati
|
1738007WL073818
|
bharati
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-008-001/5250
(KOYALIKHAPA)
|
1738007000NRG24220320241663832
|
22/03/2024
|
DILIP
|
1738007WL073818
|
DILIP
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-008-001/6895
(KOYALIKHAPA)
|
1738007000NRG24220320241663833
|
22/03/2024
|
dharam singh
|
1738007WL073818
|
dharam singh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-008-001/6913
(KOYALIKHAPA)
|
1738007000NRG24220320241663834
|
22/03/2024
|
dhiran yadav
|
1738007WL073818
|
dhiran yadav
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
dhiranyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-008-001/6915
(KOYALIKHAPA)
|
1738007000NRG24220320241663835
|
22/03/2024
|
samotin
|
1738007WL073818
|
samotin
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
samotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-008-001/6921
(KOYALIKHAPA)
|
1738007000NRG24220320241663836
|
22/03/2024
|
hansram
|
1738007WL073818
|
hansram
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453087
|
|
hansram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
192
|
BAIHAR
|
MP-38-007-027-002/8166-A
(PONDI( U))
|
1738007000NRG24210320241663564
|
22/03/2024
|
Sumitra Markam
|
1738007WL073797
|
Sumitra Markam
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453087
|
|
SumitraMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
193
|
BAIHAR
|
MP-38-007-004-002/5654
(SIJORA)
|
1738007000NRG24220320241665275
|
22/03/2024
|
shyamkali
|
1738007WL073908
|
shyamkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-004-002/6089-B
(SIJORA)
|
1738007000NRG24220320241665293
|
22/03/2024
|
LAXMI
|
1738007WL073908
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453087
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
195
|
BAIHAR
|
MP-38-007-028-001/4478
(SONPURI)
|
1738007000NRG24220320241665365
|
22/03/2024
|
rajkumar
|
1738007WL073915
|
rajkumar
|
481001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAIHAR
|
MP-38-007-028-001/4496
(SONPURI)
|
1738007000NRG24220320241665367
|
22/03/2024
|
SASHIKALA
|
1738007WL073915
|
SASHIKALA
|
481001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAIHAR
|
MP-38-007-028-001/4560
(SONPURI)
|
1738007000NRG24220320241665369
|
22/03/2024
|
meena
|
1738007WL073915
|
meena
|
481001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453087
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|